2023-12-31-accounts

THE PAROCHIAL CHURH COUNCILOF THE ECCLESIASTICAL PARISH OF QUINTON, ST BONIFACE Annual Report & Financial Accounts For The Year End 31st December 2023 The church's key values are: God at the Centre Every member in Ministry Every Member Growing Every Member Reaching Out In Love A Community of Loveand Honesty A Communlty seeking to reflect God's heart for the Vulnerable Reglstered Charity. Number 1131914

CONTENTS Annual Report Independent Examiners Report.. Statement of Financial Activities (SOFA) Balance Sheet 10 Notes to the Accounts 11 Quh)ton, St Bonlface PCC Annual Report &Account 2023 Aprfl 2024

ANNUAL EPORT As always, thls has been •Y￿r of actmty. enry andd￿nge at St B'& Ore most wekome change was the avallablllty of the vkara￿ aft￿a long and fr￿tIngWa1t- Deleand the famli y were a)le ID move durfng Fd￿￿￿, whlch after c￿mUting for over a year was a gpat relef. Dele has contlnued to knd m¥ akled bythe varlous teams of Le&lers arKI Prexhers worship bands Yeth people., the pr team aNI the welc C￿ait[y.a Wellbeln8 course has bew SikeW¥, acComp￿[ed by a meal wovhaed bythe thurth. Another•￿CatrhIr￿ prolecttook atClYlstrr05,wlth the dellveryon the theThlng of Suth December IP of around fOUrthou￿ ￿bbIeS with the Baby Jesus palnted on them placed ar￿￿1 the parlsh Thls a sknlflcant(and overwheknln8ly p051tivel impartcffj scdal medla contiibuted to the Chrbtmas seThlcts beln8attended by over a I￿ndred more people tlon In 2022, overthree hundred atthe So there been new people drawn Into St B's butlnevltattytheTe have also been those who tve left In one way oranother. One departtwe wasthat of Jlll Appletw who W sffved as Readerand a5 Safe8uardin8 Ctrordinator at5t B's lyjt resl8na atthe beg#thg of 2023. We thankjlll for her marry year5 of 5enAce and prayfor GCKI to be vath her a5 She kd(s to the fvdtr& Anothw deP&￿re was Maureen Stsnd, who had been a member of the churth 51nce before Wallace Brown, and Served in many capaatie5, partlLIAarty nclal.slde of the chrf Sh< als)ng vAth tM> ¢knI¢J￿￿faNl1n8 church members who also passed on, Janet RKe aNI Glll Perrir4 will be remembered and rn[￿ed. and we tIK( God f(r thelrseNIc Jlll'5 redgnatlon meantclww In th8 Safew¥thng tea￿￿ Jo Daniels tODkon the role of Parish Safewardlng Co￿tt￿l￿atC￿. asslsted by Rachel Retslllck-ched. Thls has streWened some of oursafe8uardin8 Wotocds, and engjrnd thatthe relevant mttnbeES of the dvxth have uThJergone tralnh Prayer 1$ the bedrock of a thrfvlngthurclb and St B's k no exceptknL Weekerrds of 24n prayerwwe hetd regularlythrtyJth the ￿. wlth the outh room. an ￿￿lIent base forthls prayer. The Prayff tean also met to pray for the church and Its m￿￿pAs, and provlded wayer afterserWI￿ forthw nethd or de4red ttrds. St B's ￿laIn5 commltt¢d to Servi￿ ts local convrnrity. A communlty aCtk￿ Sunday saw rrthbers of the dwrth Ilttor pld( In thg araa, knock on dM ZOQK) kIlo8￿Me$ of swplus food thatWOu￿ have ot￿￿r￿•￿e tve gone to wasty and used thatto save over 1,000 free ve8elar&n me ￿ryth a re8ul¥ n￿lber of over 30 8uests, includh% chlldrert Thls Inltlatlve has b dcllltated by the provlskln of a Mv cookerin the kltthen, repl&in8 the ¢xls eod<er. whlch V4vas (ky•m to one {bardy) workln8 oven. Quinton, St 80n1f￿e PCC Annual Report & Account 2023 Aprll 2024

ThTs was of a nutth of repalr5 ￿ten the rjwth TrAnlding5 durfngthe year.These Inckthd flxkn8 varfou5 leaks. a5 above the sanctsary central boiterand above the kltrthen. A quots ha5 bew) obtsined for replaclngthe hall /skylIghtwirKlo￿- 4woxlmatety £4￿(￿Of thlch was IMKI￿ted to be sp￿t In 2023, but will now be IKurred In 202 The mafn woth to be carrkd f¢Thard Rmalns Phase Two of the renovatth Thls will hwolve the slde pa55aR the vestlbul< the memorlal garden tollet& Thls was orl8blly planned kn 201a bLrtwSth changlng requIreTh￿ts and IKreaslngcosts (and the arthltect ha￿ retlredll the PCC wlll be revknvin8 how tc takn thls fonvard. The orI￿Tra estimate for th15 workwa5 £WW), and fundraisin8 dvities continue toKqrds thls. such a$ tl hlghly suco55fv1 quiz In the swnmer and the ￿rn80￿15Ca. In NLYMnber, vthlth wwe veryentertalnln8 everrin84 as VRII as ralslni moneytowards the renovation pro St B's contlnues b) hav¢ a tlwmng ￿rth mlnlsty. especially comp￿1 to thurthes In a slmijar envlronmenL An aNvage of th young peO￿e go Into the youth 5e5sl¢)n eath Surth. and youth house 8roup meets weekjy on Thur9JayJ atthe 1￿me of Adam and 8eth Lawfer, but one prlority b tr fi￿1 a new lead pThn for the yo(rth mlnlsty. st B's continues to wome manyd￿ldren both to Sunday seT¥l￿ ￿K[ Ott￿ even Chlldrerfs Church15s to 1151 has ￿ average of abo￿ twenty attendee5 but ha5 reacld thtrtyon occaslons tms year. The rn1d￿ chldM's 8rouN Falthfvl Fo&Jver& has rtrS1￿ thls year. wlth a regul¥ten chilthen attendlng eath vRek. lthlor events have been well attended. The Good Friday happenirB saw abo￿ 150 people wesentfrom the loc4 comMw￿y, a￿1 at ChTlstnK4% over a th¢x￿and chlkken from four ffWertStt￿0IS attended to hearthe message ofthe Chrlstsm stw. The cPNwth has reC￿￿Y appolnted Kthin Collins as FW Manaw for Chlldren, Youn8 Pe￿Ie arnl Famkn atst B's. Thls Es an excitlng4wlntment and Me lookforlvard to seeln8 Kev implemert hls Ideas on the strthOc Pbnnl￿ of wot vhth the urKler 25s In our thurth. Both Boys and Glrls Brades contlnue to be strw wlth events [￿1￿8 a Coronatlon pty, weekerKI residentl at Cottage kn Snowdonl4 Awards Nl8ht In May, arKI the Week10￿ camp atthe Frank Ch4ynan Centre near Bewdjry, atteTh￿ed by abLXrt tl boys and gbls fora rdny of acuvlties In excellentweather. Atthe opposlte end of the age raw, the Tue5dayTreas(wts meet re•dartyon Tu•lay afternoorts, flfty meners on the ￿lster, arxl acuvIt￿, IndudlngvarhJu5 tiips. led by Cathle Wilcock as our oljerA4d￿t Worker. So a5 With any ￿ at St B's there ts much to Joys and scrn and and doMi4 Ixrtas we Ixogress Into the of 2024. we Jook f(xthe Holy Splritto le￿1 us and gukfe us kn o ours to be all8hta￿l a knswEthln our conynunty. 2023 the p￿ met 8 I￿ludh¥ l extra-ordinary meetln8and the APCM. Thereare 22 manbers olthe PCC whkh IKlude5 12 eknd lay membw& 2 thurch Wdens and 4 Dean￿ S rep￿Sentsts￿ There we 4 ex-offldo menkns whlth Indudes thellkar, 2 lay readers a Generat SYE￿ represen￿ 4 non-VOtin8 attend￿ are Invtted to each meetlng whlth Inckmle GB cln, Dats Protectbn Officer, Safe8u¥ding QfficwJKI DlsabllltyN4fvisor. sub￿MIttee$ have n￿tt0 explo￿ and wowess Ideas relevanttotheir8roup. These i(kas Irve then been reported to the p￿ for discu55ion arKI agreement There are 4 5ub-C(xnmitt&s: Mlsskin Sub. 25 grw, Past￿al grcAw and Leadershlp Team ￿ theirwork is In other pts of this reporL s•fesWrlir￿ Is always htsh on the agenda of the Pr wlth re8ul¥ Wates dlscusseiL We were delwtt to appointjo Danlels to the role of Safe8udin8 Ofknr In Septonberfollowtn8 the R$18nat¥)n of Jll AprAeton In th1$ ro￿ The PCC a￿ grateful to Jlll for the work she has done. Tr Safeguardlng wllcy has been wdated based upon Safwardlng documents from the Diocese arKI 5afe8uardlngtralnlngforthose Wor￿¥WIth urKter 185 and the PCC has ten rolled out. Dl%105we and Barrlng Servke applicattons contlnue to be made for relerant r(Ae St Bonlface has fomied an Oversl8htArea wlth Chrfstchurch, the QMnb)n whlth15 partof the Dlocese's Peoth and Plxes agenda and Is an Inl(Tattve to brlng thurches tO8ethw in a p¥tner4) to wo Qulntow St 8onlface PCCAnnual Rewt & Account 2023 Aprll 2024

When our actMtle5 forthe y￿. have Co￿1dered the Chartty Commisslorfs on publlc benefft¥l In part[c￿ar. the supplementsry guIdan￿on dHltle5 fortt advanttment of rell8th In particular, we ty to enable ordlnary peopk to lfve ￿rtthetr fthh as of our par15h commurty tPffcuglL' Worshlp ard prayer- by prnMfin8 pubk worthlp, I￿lUdIn& Baptbms Weddin85 and Funerals Leamln8 aty>Jt the Gospel and de￿loping thek knowledge wxl tNst Injesus by offerl CoUrse￿artI￿tTe5 for those of all a8e5 AKludtrwthe Ajpha Course. Provlslon of pastoral care for people Itvlng in the parlsh. Mi$4onary aThJ outreach ￿ InckKMng runnI￿h05th￿ a Food BanK FOCKIC￿, Parnt & Toddler Group4 with the ekierly and m&kln8 the church avallable for communlty u5& To facllltate th15 Wort it 15 Inwcfftant thatwe mlntslnthe fabrfc of the dxrth and Its adJoIn￿¥ bul The P￿la1 Churth Coundl Is a cffjjorate bcKty e$￿Ished bythe Church of Itoperatss under the Parod4al Church Councl measu￿ Itts a ReOstered Charty under the name Tr Parothlal Church Councll of the Ethia5tical Parfsh of St Bonlface, QJlnti>n Road wesv.and Its Wstered Nwnber Is 1131914. As a'l>)dy corpordte. It has an exISten￿ and separats Idwrtlty reco8nised In law, inderwdent of the people corwi5ed In IL It has ￿ted tnsts or d¥rftles Ixrthas ¢wernll reXyM￿1bllltyfQr the fow seml- auionomou5 organlsation5 descrbed In note 7 to the xcount& The PCC has twoformal sub.commlttee% a Standlng ConYnitt¢e for thesSI￿ ￿Tht matters, and a FInan￿ Commlttee to revlewaKI m&ke recoMn￿￿tionS about finandal PI￿1nga￿l affordability issuÈs. It ts aso advised bythree Inforn)al subcortNnltt&s cthKerned th spec4flcaspe¢ts of thurch ￿fe. Pastoral Mi55ion, and Sub 25 - thelr and recCMnMendatky￿ fom the basls of many of the PCC'5 deds and de11￿?[10n& The appo#thent of PCC members Is goNvned by and sd out In the Church Repr￿entatIon Rule& The memlxr4) of the PCC cortsists of the Vkar and othwclergi Hcersed to the par1$￿ together wlth M￿)￿er$ elected at the Annual Parochlal Chwth Meedng tythose of the cwegatlon who are on the elector4 roll ofthe thurth. Ail who attend serv7￿ KI ffleMbe￿ of church are encouraged to re8lster on the dectordl roll J staThJ forelecllon to the PCC Current members are Ii5Led on page 7 followi￿ There are (￿renty Th) polides and woce(kwes In pla￿ lor the and IraNng of new PCC Membe￿ PCC members ￿e resp￿lS1)le frx- making de¢lslons on all matt￿$ of Sentra concern and ImportancE to the parid4 in¢￿d￿ deddlngon l¥iwthe fund5 of the PCC are to be spent The Pctrs prI￿1paI banker Is Vlrgkn 7 Gold StreeL Nathar(y>ton, NNI IEN (onllne bankw. Monles not Immedlately requlred are placed In the CBF Clwrth of Wand Deposit administered bv CCLA Investment Manag￿ttent Ltd, 5enats Hou¥ 85 Queen Vkt￿a StreeL London, ECAB 4Er. The PCC ￿$0 retaln5 a legary curr¢nt actount wlth HSBC. 148 Hlgh Street B1M￿tI8ha￿ B17 9PN. vAlch ts stm usad for some regdar Incomeand eXpeTKll￿re. The Indewndent examlner of the P￿5 ac£ounts Is Mr. Davld Dith, FCA of Dlxle Assoc13tss 167 Black Hayw Road, 5elly OaK Bwmin8ham B29 4RE. It h the PCC to try and malntslna balance on unrestrlcted funds whlth quatss to at least tlyee monts unrestrlcted paymw& Thlsls equlvalent to £24,628; it is to %nooth txrtll￿llon$ In cash flow and to meet emergendes. Quinton, St Boniface PCC Annual Report & Account 2023 Aprll 2024

The unrestrlcted funds balarKe1£37,6W, ded￿thi8 reqthd mlnimum res￿, Is £11976 h&1 attr yexnd. The balance of £134,079 in the restrkted Is retsined towards meethE the cost ofvarlw5 athAtles undertaken byd church kn the communlty. I￿t malntyrtiwards ccmnpleting the second Fthse of tr refvrbtshment of the dxrch Ixrfldln& and enMknyin8 a Prokt Manawforchlldren, Young People and Famllie& Furt￿, durtTrg 2023 the PCC voted to deslsrAte £IZO()J from funds toward5 some high4icket Mthtenan￿ items thatar¢ becomlng ur8ert ￿eXCeed what be ad¥evabJe frcffl a shweyear's M￿talan￿ lyjdget In wtkuknr, tt CWI ts ￿tkIpath￿ havirg repla￿ heatin8SyStaTr In ts hal (estlmated In exce55 of £20.(0) rebiorfate the floor In the sanctsjary (estimated at£ll&)J to £15,LU)); aFKI replace the chs In the sarw (e5dmd in ¢xce5s of £llCW ' St Borlface ts a Church of Engknd parfsh in the Deanery of Warfey arKI Edthston wlthln the Dk)ces¢ of Blrniingham. The •Jdress for corresponden￿ is St Bonlface Church, ￿IntC￿ Road W Blrmlngham B32 2QD. Christhn5 firststxrt￿ Thxetingon the slts for worshlp It) a teMpcwaryb￿dlng kn 1949 and the present chwth bulldlng was con5ecrdted on 9th Febrnthry 1959, knthen the new p¥tsh was formaty constitijted as L 8onlface. Qulnton Road Wesv. The bulldiw Iwtth a Hall and r¢￿￿5] Is located nearthe east end of Qulrton Road West aTh a parfsh area conyLsln8 the Scth Ea5tem parts of ￿[ntL￿ b￿lL￿1￿￿ Woodgate Valey North estatel and an area of westttn Harbm Icomprfslftg malntythe Welth Hou Farm Estel, all on the westem edge of the Cttyof Blrfflinghan (The parbh fau5 wlttin the Qulnton Waxd & H¥bornp Ward f<¥r lo(xl purpo￿1 The area VBS devetoped for publlc prfvate lyxsln& Inlilally In the 19&1s with slgnlncwtfwther buildlr In the 1950s aKI 19705. The Parlsh Is enttrely re4denti4 with no fact￿ or buknses Other than shops Sc￿)1$ arnl services for th8 I￿al comnwnlty. There vmre 133 on the dectw4 rdl for 20 On ￿ usual &mday dLrirs 2LY23 ￿average Mmberof adults attendlng worrfp was 121 together ￿th 37 chlldren and young people lup to age 161. Atterthn￿at Wedn monthgsekvices avw4ed 15. Ilndudin8Zoom face to face attendeesL Quinton, St 8onlface PCC Annual Report & Account 2023 Aprfl 2024

Camn Bamldele Sot(Miwa # + Rkhard Stsrkle * + Ckn Wdcod( # + DeBtrCIKrth Wardens Lynden Smlth Fred FthAer{reslgned ljuly 2023) Reader Dani Knox Phll l(nox # + Jlll Appleton treslgned 11 Septsmber 20231 Oectsd Membw5 (anethi￿ are elected at exh Annual Parochlal Ckwch Meeth￿. Until Aprfl 2024 Kath satch￿￿1 # + (HonoraryTreasur¢r) Tom Spker Rachel Retsllldc-ched Josh shwdl Untll 2025 Rhel Leak Untll Aprll 2026 Martin Prfesuey # (Stewardship Secretary and Flnance Dlrector) afve Haslam Kevin Colllns * Br￿ Danlels Warieyand Ed8bth D￿SYFul {Ex"offldo m￿nber$of the pca Until May 2LY26 Jennle Collts + Lynden Smith (Elethal RDII Offlw) Lorralne ianpon Nk Hudson Inthlto attqnd m•¢thy as noTrvotlrE nwnbers: Rachel Prlestlev Glrfs Bri8k CAptsln Jo Danlels P*lsh Safe8wdlngco￿rth3t0r Erk Brkl8watsr CIthIItyAwarew Advi50r Jude Sk>an Dats ProtectloTh Officer Quinton. St Bonifaee PCC Annual Rq)ort &Account 2023 Aprll 2024

mlsslonal atti¥itls TheArea Dean wtu be meetlng both clxrcP•' PCCS In the ￿Ye&tO fadlitate the flrst metw A FoOdc￿e operatlon has c￿￿enCed uStr￿ (Kr fxilittes on a Saturth mornin& The Foodcycle t&• cookand seNe a 3 cour meal f0ratt￿dee5- anyone Is ￿tI¢0me and th¢ mea Is fre& A Nmber of cqwegadon have partkipd been able to exteNI a St Bonifaowelc(xne tn the8uest& The are cc4np05ed of Surplus fo(4 thus supportin8 ￿1n￿)le obJedl4 We h8veappn>ved the purdwe of a'ble&dhw ki¥ to be posltknHI on the emterfor of the diurth to be used S 2 of the reftrblshment proJect Is belng revlslted and d5cusslon5 have taken ￿ to Ir￿l￿de a make. ￿￿Of the welcome arEa, the saxtw. Other Faxk dlscLtsslonstake pjxe at meettng and detsik be found lr In thls reporL The PcCW￿e aNeto advwtl arKI appolntthe Undtt 25s Pmiect Manwto oversee thlldrery y young ad￿t and famllles at St Bonlface the wider wish. TIMS be funded from a comblnatl of the residual chlldren's mlnkty, youth y￿kerand missh￿ worker fEStrfcted fund& Fundlr8 15 in pla forthe firstyear of thi5 aw)0Ints￿ but It 1$ l#)ped that furthw fundlngwlll be obtsined to eroble It to be exparKW to atleast three yeaN The PCC gratefulforthe fuThlralsing tean who have enabled thls to happel Charltsble glvln& vA)l¢h is part of our FInan￿ dlscussions, was setin N￿ber 2023 blessln8varfous or8anlsation$ and Indivlduat5 wlth 94)porL Finan￿ 15 dlsoJ55ed at everymeetln& wlth bud8etsettingbelng approved In Noventhrforthe followin8year. The Parfsh Gmng5d￿ne has introduced and reminders are made to the conwatb)n aboutthls Meth￿ of 8Mn& 4Yhlth red￿e5 adminktratlon and aknvs G]ft Akl to te recovered wiclty. The rn1nkn￿ ronains a usdul resource forourchwch and regular user& An adJitstnrtto the seatlng ayailabjlity ha5 been made and $0 the bus now accommodatss 13 pecyle with kw8a8e atthe rear. The PCC has re5ponsibilltyof c(M)perdtln8 wlth the Incumbentand the Warderts In promottng in the eccleslasttcal parish. the whole mts4on of the Churchj pastoral, erdngellstlq soclal arKI ecumenicaL It Is also specifkally rEsponslbl4 vAth the churdw4arden& for the maInten&￿e of the churth bulldlngs C￿ of St Bonlface In Wnton Road WesL The PCC Is ¢(mv￿d to ￿3b1[￿ga5 marw people as posslbleto wtyship at ourdxrth and tri bectme part of (w parf5h communlty at St BOn￿a￿, re8ardless of rre¥Tous rellgFous affltatfon or non& The church's kwvakns are set out on the front page of reporL A hyw mlxol onslle and Zoom particlpation 15 wallle evoy weekfor￿￿￿sh[ The PCC Trmlntslns an Overv￿ of vK¥5hip arKI makessu88estlons on how our Sery1￿ can Inv(ve Indmduals orany8roups that live wlthln ow wlsh. Our serytces and worshlp seek to putfalth into practice thrcwgh prayerand scrlptttr4 nxslcand sa¢ramenL We seek both to Serve our local comnllmltyand support the wffklawlde church. The wp05e of St ￿¥face Church k y￿￿$hIp and theadvat)cement of the Chrfstla) acc￿dI￿t0 the prlndples of ￿ Churth of E￿n￿St Bonlface Chts￿h 0 carrie5 d￿rIt￿e work wlthln the p¥lth of St Bonlfac< Quinton Blm)inthm. Quinton, St Bonlface PCCAnnual Report& Account 2023 Aprll 2024

DE NDENT EXAMINER'S po Examkes Reportto the P￿d441 Church Councl arHI of st Bonlfac4 Qulnton Road Wes( BhThlnshn I re￿rt on the awjnts for the yewwded 31 Decaier 2LY23 whlthare set Lwt on pw 9 to2 The thaklbls tnjstees (the P￿d￿al Churth CoundD conslderthata) audlt is not rerylrnd ftythls y under section 144(¥ of the Charftles A(t 2011 (the 2011 ￿ and that an kndependenteXaMk)atsc￿ 1$ need It Is my resporffjlbilityto examlne the aCc￿mts underxctlon 145 of the 2011 Act follow the Y￿￿dureS lakl dovm In the General Directions gtven bythe CtrArfty C(xmiission￿s sertlon 145(5Xb) of the 2011 Actr, ate whether particul¥ matters have come to ry att My e￿InatIOn was urried out In accordarKewlth the General Directlons glven by the Charity ConxnlsslotL Anexanthatlon Indud¢s a rwlewof the accwntlng rths kept by the charftyand a compknn ofthe accounts preSertt￿ wtth those recon1& It a19) indth C(m￿de￿ng any wwsualitems ordiscksures kn the ac¢C￿ts, seeklngewanatkn you as trustees cOnC￿thg any 5uth matter5. The w>cedures (wxlethen do notprovth all the eAdence thatwoukl be requlred In a fidl and I do not express an audlt opinlon on ￿ aCCc￿nts In comertion wlth myeY2mlnatlo￿ ￿ matter5 hav¢ u)me to myattentlon (O whkh glve me reascthble cau io belleve thailn any materlal respert the rowl￿ents to keep accountlng records In aC(￿d￿￿e YAth sectlon of the 2011 Ac¢ or to prepare acc¢￿ts wlh &cc¢d wlth these ￿UntIng rectyts have not been met or to whIC￿ In my attentlon shoutd be trdwn In (thto enth a woper dthndh￿ of the acoxmts to be read￿d. Davld Dlxle FCA 167 Blad(H•￿*S Road Selly Oak BlrniiWm B29 4RE 21 Aprll 2024 Qulnton, St Bonifaet PCC Annual Report & Account 2023 Aprll 2024

sfATEMENT NANCIAL A Iv TIES flmds V￿ntsry inc(Ane 81623 30,648 ll1271 3J45 4.579 &198 5,071 97,639 1173 98A13 S7299 IW12 12&149 (3•) 28224 127.180 IOq150 233 413 65 513 Total dI￿rn 29 27,WA 29.399 Trdnsfer Grc6str4nsfer¥ Ixtrfftn fimds. In 450 13,229 -13 27 L769 769 31899 -11,550 Recondllatton of fvnds Totsl funds b tfomwd SI￿￿2 27aS8 ni 134m9 160 187 139 99 37 214 Quinton, St 8onlface PCCAnnual Report & Account 2023 April 2024

BALANCE S At Fu C4shAt Bankknd k) Hand (51 (61 low 132204 ￿19￿5 L875 7,959 4Q572 162M I90￿65 W,251 155.775 Uwlltl Z968 Z968 2.753 1968 1753 214 187 97 98 14 98 FthyiTo•als 187 97 Appr￿￿d the PCC o 21 Awl 2024 Slwl on the PCC'S beHfby. MTS KArin SatchwelllHon. Treasuw) Qulnt¢n, St BOThffa￿ PCC Annual ReFth & Account2023 Aprll 2024

li NOTES TO THE ACCOUNTS l. Summary of Accountlng Pollcies Tr flN￿la1 stathwts have been prepared in ￿e￿￿rtsWIth the CIMch AcCo￿lIngRe￿￿atir￿ 2(K16 In accord￿ ¥plkA>le aco)unli¥stantsdsaMlthe Stat￿ntOf RecOm￿ded P￿Ice Rewrtln$ byclwfues ISORP 20141. The RnarKlal State￿￿ have beffi prepar￿1 underthe hllcaT c05tcoTrRnth)fL kndude all tynsaL11onsass¢ts and Ilablflt5 for whkh tr KC ts respcrAthle In law. A¢cordtW, fi8￿2£•re kthled forth& Brade ￿ &rls Brw companlesatta¢hed tothe dyjrth forthe c¥ers and toddlers 8roup Teddw. butnotfartts)se c￿rth 8roups The G￿er4 Fund ￿1resents the fvnds of the PCCthatarenotsubJxtto4ny rethdons ¢¢desl8Mdons re8ard1￿ th use and ththlch weav4ll•blt forapplkatlon ontt gMeral putposes of the PCC tra￿¢b￿￿1￿ets a￿1 Iia>thsforYthkh the p￿1$ rn5ponslbk In law. Colecdons donatfomarn rtcry4s•J vthen r￿e1ved byoron ljehalf of tt• PCQ Hamed reLthble uThlerGIftAFd15 r￿￿5$•d tx)lyYAn rttel¥& hKometsx retovwabh on GIftAkl doythns Is rtJ rfthat a￿￿rd cresa LthdlngLY consbwtlve d)Won on thg PCC Th&thocesan ¢omD￿n fuThJ ISacr￿ntOj forMn Itls pyajle: it has ieftpa*d In fill ￿ to 31 Decembw2Q& All other re£0￿1$edw￿ Itls kv2rral k a¢￿Unted for Qulnton, St Bonlface Pccknual Rep)rt & Account 2023 April 2024

12 Corn¢crat41 b￿efICod pr(yertyk Trjt In th• xcounts In ac(arda￿ wlth Secuon l(X2IW k) of t Ch￿t￿$ Act 21ni. Movat4e thurth fum1$h￿S held bythe Vkarand Ch￿h￿￿enS on speclal tswstftt the PCC whlch requlrea f￿lty forthw5al are lthle wtywty, Ilsted knthe wwentory.wldchcan be inspertd reasonabletimel.Al . xllbjrè InrJffrl dwkngthe ygaron or bernn¢e bullth￿ and Movablt clwrch fwnthln8& ¥¥hether Int￿￿e ¢x IMkY￿erf l$vthtten off as e>p￿lI￿re In ts SlaiFmttof Flnandal h£ttvtties. I￿1￿1k￿￿ Items ofeqiipm•nt costlrs less £2.1)Xl ￿ Y#rftt￿ off when xquked.The Pccdoes notown othor prol1wtyorslw￿1k3nt Itwns ofewlprnn( and consequ&no f￿ed•s$ets are slw on the Bnce SheeL Shrttermdeposits kKkKqe wh placed on derdtvthh the CBF Chwch of Eryknd Fwd% udsornl thfurtslincome IbKlude estlmated charyes thkhw411 h pay4)le forswvI￿arfUel used iwt noty•tkNok b>th• PCC Quinton, St BOn1fa￿ PCCAnnual Report & ArayJnt2023 April 2024

I Incomlng ReSour￿S Fw Fu Fund Total 2a, Voluntary Income Voluiiw Income P[anr￿ Gl¥k8 Donauons & Pgpeals Collertlon5 It5eThlce Gfft Akl Legades Gmts 60 181 4052 . ￿￿30 10,7 5.922 73,720 70569 3A08 S￿5 16,103 4,052 19399 3,969 9,997 9,937 iU371 Incom•toknl 97h39 2b. Actlvitles for Generatln8 Funds ActlvStl&forGeneratln8 Fun(k Fundralslng A¢tt¥ltlwfor fj•nwalk41 FwKls total 734 734 4,579 45 2c. Investment Income Investrnent thcLM))e 8ard¢ & DepOsItA(￿AlltInterest 73 5.071 L254 2d. Church Activitles paroch￿ Fees other I￿oMe 1,073 919 312 14984 205 loo 596 ii,n4 IL714 Qitta In￿me BrWe5 &Teddles Income Mlsslon & Outreach Work Income 18.928 14928 153 19 91 98 1299 155m2 126 149 Seenote 11 fordetalld breakthA¥nof Brfgs &Tedthes kncome Qulnton, St Bonlfaee PCC Annual Report & Account 2023 Aprll 2024

14 3. Expended Resources Year LastYe¥ Totsl F￿d Fund 3a. Churth Actlvltles Common Fund Charliable GMn8 P3stornl Costs Mlnkn EXp￿Se6 & Costs Vlarn8 Costs staff Wages & Pyments Rfropethg Event Chlhjrw & F￿[lI￿sw(￿k Youth Wtxk Youth & Famll¥Work 50A76 50A76 8,7QO 1,332 L731 ¥178 9.Z62 49,750 477 855 164 533 4164 403 451 451 227 337 202 300 227 337 463 1270 250 338 Cmder Petsons Worf( Weekend Away G)sts Office &Admin Costs 1270 3,237 1,569 1,37a 3,332 1,501 3.417 3,237 L743 l373 3.622 174 aturch Sery1￿ RuDthK M•lntenance & Improvemerts aÈanlng & Hygiene Insurance Safety & Se¢urlty Churth Utllltles awrth MaJorRepatrs aNtrch Major Repjlrs & Addltlorfs prOf￿10T￿al Fees Other Expenditure Brlgades &Teddles Exp&idlture Mlnlbus Upkeep 1538 4.247 3A17 66 iU66 3,947 750 297 3947 750 297 17,198 17,198 1,708 28W I27.1￿ W150 14,796 3b. Costs of Generatlng Funds Furkdriisercosts Cosis o18¢nuafundstotal 65 L232 I,IOD I Total 29 See note 10 fordetaled breakdovm of Chritable Givl See note 11 lordetsHed tttakdown of Brlgades &Teddles Wdl Quinton, St Bonrf&e PCCAMual Report & Account 2023 Aprfl 2024

1. Transfers Between Funds Totsl Boys BrfBade li li .10) -100 IplesJolntCarry> Teddes li -350 -350 li -350 450 Mlnbus 779 Chlldm & Flmllhs Wtyk Ifor Mlrfbusl Eltsly Worker ts ￿lIX￿> -11 -11 -24 450 Itrmlnkn) .IIA50 450 Cash at Bank, In Hand Th15Yo•r LartY•ar Total HSBC CutrertA¢¢o 39A07 39,129 &1102 166 CCLA Dewdtknmt Dlocesan De0)rn￿ry 126540 622 174500 144919 Btr<s Brf8ade Glrfs Joh)tBrl8ale T￿dk$ 1122 &891 I￿97 43 750 8250 Totsl CashAtaank& kn Hand Debtors Thls Year Total Lastyear T•tal HMRC DebtLYs Z392 757 &149 4331 3,145 76 Quinton, St 80n1fa￿ PCC ADnual Report & Account 2023 Aprfl 2024

16 5. Credltors Th1sY i•stYe¥ Totsl L143 731 879 Z753 UtMtte5 Othtr CreArth bv Collecilons Total Cr•dlt £554 875 539 1968 Trtal Cr•4Ukn& D•f•rrnl & Unrestricted Fund Movements Fw)d Carrfod Gwal Fund 49.155 513 9&513 -11.550 37h05 513 513 D•s1￿•d 4A22 4214 Mantenance -totals 14 Unrestrkted Fund Purpo General Fund: Avallable far use atthe dlscretlon of the PCC In deUverfn81ts alkY6 and cknlertlve& Diocesan Decoratlns Fund-Toward5 the decolatlng of the vlcara Makffawice Fund- Tthyards largtrscale MaIntenan￿ eX￿￿￿t￿e on the church bulldlngthat would not be adilevable witlmn annual budythl maintenan Qulnton. St BOn￿at* PCCAnnual Report & Account 2023 ApTiI 2024

17 7. Restrfcted Fund Movements Fund baanc•s IncomhK¥ FuThl Mknlb Chlldrerfsand Fanwlles 1,1 10.928 1165 I￿7 17,097 -11 -24 Holday Furyl 10297 655 2L137 &245 4.792 250 1442 28P62 7,620 316 In2 40h13 41147 2&n5 11301 34 ftefvrb15hn￿t Y¢yJth Worker Z712 49.898 2.423 10257 361 922 40 97041 •371 11293 1246L1 L915 6,1 L934 .023 791 GI1￿ Brt8ade 8ri84lesJolnt c Teddles 5,529 1.474 9031 2,222 1257 -i(D 4918 750 4880 -350 .1.144 17,198 9866 29 Restrktsd Fund Purposes:

. Mlssloh FurKI - Resti￿ to mlsslonal tlot will help those outskle the church encountsr Jesus ForeMnpJ< but not t4 mlsdwal e￿ Inltlatives invltatfon to evyilsticseThlces arKI course& Misslon Wots Fund~ Tl¥s fund was cwted In 2020 to fttnd the app>￿￿70)tofa MWon Worker. Thls can be arybody awaged In artfve awtsdan Mlnktry, but rnta purely a(knlnlstratlve ro￿ The PCC ha5 Voted to vse these furKlsto payforthe Projert ManagerfrJr ChIk1r￿, Youn8 People aKI Famir￿S forthe duration of that proJert once the Children'5 Ministy F￿￿1 and Youth Worker funds have been exhausted Thls fund cwrendy comprlses of donattons from withkn the Churth fanlly. Youth W•rf(er Fund - St Bonifaw ha$ ngtomplffjtd a d)Jcatcd Youth Worker In 201P wnts that vKre &ven to supportthe worfc of ouryouth In late 2018 were retsin¢d by St Bonlfxe atthe 88reanent of tho tsustees/dwltles In June 2019, for the cOntIn￿tIon of the YOLth wo]k In 5ubswnt The Project Mawer Chlktren, YLxmg People and Familles Is provldlng active youth workerswAces to ¢hurd4 a$ ¥￿11 as coordx￿ln8the c￿)￿Itted team of volunteer5 who we central to the %￿cessful dell¥wof the churth's thrivlr@ youth wo The Pccvoted thatthis furKI shall be used to pay part of th* costs of thls an￿OYMe￿ Qulnton, St Boniface PCCAnnual Report & Ac£ount 2023 April 2024

Restrlcted Fund Pury)oses Contlnued: Chldren and FmTes Fund- St BOn1fa￿ a large and actfve chknn and frdmllles mlnlsty. The Chlldren aTrJ Familles F￿xI15 forthe wrposes of this mlnistry within the church the widercomunlty. Tr Ffc has votsd to use thls fund to partlally pay forthe nelyenwloyed manyfor Chikkffj Y)w4 Peopte and FaNdle4 as well as any as>xlatsd costs, as a central partof that role Is coordlnatlro the chlldren's WO￿ of the church. Donatlons to thls fund from thurth members have contll7u￿ kn r¢centyears. Pastornl Fund- Thls ccffiprkes donatlons ￿e1ved to enaL4e the church to resp(Thl to ￿rsOnal at)d W￿fare needs in the p¥bh area throuth small grants and donatTon& Refu￿thnent- ThlsfwKI was stsrted towards the end of 2016 to ral tcwmds the restoration work k1￿ by the qUIKw￿nEa Inspxuon of 2015, vthKh uncov¥ad a4Jestos In the church bell towerarnl throughotrtthe thurch celln& The work on Phase l. ￿kn1¢h related b) the church sanctuary. was compleW In e 202L Phase 2 relates to ts need for a rw diurch hall corrfdor roof.as well as the lrtorporatlon of the ￿ntral MeM￿JaI 8arden Intotl bulldin& creatln8 addttlonal spats The PCC contlnue to raise funds and revJv•V the prethe spedffcatlons fcf thls pha of thè proJecL Fuftds ralsed 2023 ar¢ entlrely from donations from d)urch meNts5. Ravem - Thls fund has been dorn)ant In 2018 to 2023. Italms to provlde lunches fcrchlkknn from bjwinconie fanllles overthE xhool Idlday51 promottns I￿1th for chlldren In th¢ communlty. and to extend Ilteracy work (¥Jtskle of schocA thne& With the appohttmert of a Project Manager for Cknldren, Young Per ￿￿1 Famllies, It Is Intejyjed to run fjjrt￿r Ravens sesslons wlthln the next two y Hollday Fund - Thi5 fund 0rf81natsd some years ago fron grants recdrfed to subslth a partsh Ix)Ilday, and the Surp1￿ has been retsined lYlth dOr￿1$'¢0n5ent) towards xtsequent h￿dayS and we*nds away. In Octobw 2024, t￿Ch￿rth vdll be havlreanother weekeNI awayatthe Qulnts cen￿ Most attendees wlll be self-fwvJln& but the fund will be ¢Lsed to those who would ottvwlse be unable to att￿￿1 fcr flnancia ￿sor MknIIxL8- tknlng 2014 fimds were collected toward the pwduseand Tunning costs of a m1n1￿LS fordmwth actmtles the unlfomied organlsatlons. Th1$ 0rf8lnated as a selfrftmdlng opera rdyln8 on dcqwtions from those who use the min1l￿5,Whlth ts tnade available as a comnwnlty Eldwty Pernons Wother- St Both￿ recov￿ f￿￿lIngtO emplw an eld￿ persons workwfor an Inltla one-yearterni. ThÈse funds are to be used exdusbRly for that appolntmertand endi￿re a55odatsd to that proiecL Quinton, St Bonlface PCC Annual Report & Account 2023 Aprll 2024

1. Detslled Chaiitsble Givlng Th15 Y•r i•JtYear Totsr Ka￿k1 Trnst& Zarrf Arfse Tkn Ger4na W115 ¢3mtla mTsslonarles) Opth Dc Bamabas TNSt' Mastethndvs Trust~ (Rlthxd awnthrLgln- I￿113) 81rmlntham Dlocesan PmJe( L300 200 1950 17(fJ a Gx¥ TearFu￿1 450 Darflniton Area Chwd5 Youth Mlnbtry (Martln & MelanIe5￿dI YryAh for Chrf Bethan LavAeT nel Gran8er Quhrtm Youth ￿￿￿rIst 5fX) L7(M) &5 Blmihwhan Gty Mi55h)n 750 loo WfjlcomfvyChurthe5 Eco Chtrche5 Safe Famile5 i( Total Charftatle GI￿￿8 &700 ' BamabasTrustwas lKorrtllyts5t￿ w#Jer Mi5ns ar¥1 otherchurth O￿an[￿lIOn￿ In the 2022 actC¥Jn￿ vthen It r*tssto the ¢lxwch The 2022 ff8ure5 are reststsd tocfftct forthls. Quinton, St Bonlface PCCAnnual Report & A(c￿nt2023 Aprll 2024

2. Detailed Financial Activities of Associated Organisations STPOIIFAGE, QUIPITON Brwe OlrtgBrfgade JollllC•nw Tedthg 781 io Seselonfeeg OtherIn¢￿e 781 4142 io 47n IT2 167 Donatlons Unllomi contrfbudons OtheTfundr*lrf 1,746 Camp Gontrfbullons 8onltr8 7WO 1,411 928 180 ,028 791 Capltallonfees Llnllf Trathlng L790 2.838 288 io 373 1072 Campcosts Bonfftecosts SUp￿leSe1C 8,￿9 81 L474 9￿31 864 17,198 counts HeatlLItht MlnK)u5 50 50 300 150 300 loo 350 In¢rAnolwgNltture -158 BrwthtfoThvaTd 1.915 4318 Ileprosented ty Bank 817 7.187 21 prepwnents 1222 2257 Qulntorn St Bonlfact PCC Annual Report &Ac£t)unt 2023 Aprll 2024

21 10. Agency Collectlons Any third-party furK& recelyed bythe PCC duri￿1 In the year have been excluded from the accountsand put OU8h wcy ed1ectwx￿. The folthylng balanw held in ttb)se q4lectlons at￿ end: w. BDBF. Parothtsl Fe Swortforchurch Merra)er TEAR Fund 11. Agency Collectlons - Collections for External Causes Arythirthparty funds recelved by the PCC (JrlrE in the year have been exduded from the accc￿lts arKI wt thr￿th coUectton& The PCC runs S￿eral events the yearto raise monvi for extema Cau￿ The followh¥amounts were collected the yaar and pald to those th8lties. Tot1 SeMI Acow 7EAR Furnl li 226 Iz Transactlons wlth members of the PCC and connected persons Durlngthe yew. the PCC appointed Cathle Wlkock tothe role of Elderfy Persons Workerfollowkyan op applica£lon process Indudlng IntsrVi￿ cath1eWk￿kl5 marrkd to Cllve WHcocK a member of the PCQ ￿￿1 recelved ranunerakn her envloyment at the advertised rats, furKkd by an extemal yant forthe creatlon ofthero Towards the •xl of 2023. the PCC 4poinbJ Kffirfn Collkns as the Pmlect Managerfor QIldre￿ Youw Pawle and Fa)Mli¢s followlng an ¢Jpen app￿ prttess Indudlng iTrtwvk￿ He Is a of the PCC elved Muneratlon for his employmentatthe adverused rats. Aslde from the ab￿ r70 members of the PCC or pemn$ dosely connectsd wlth them recdved any remunerat10￿ other beneffts or materfal reimbur5emart of expenses dwlng the year. nor vme interested In arymaterfal transacrfon. contr other arranganent with the PCQ Quinton, St BOn1fa￿ PCCAnnual Report & Attount 2023 Aprll 2024

13. Prevlous Year (2022) Statement of Financlal Activities Degl•at¢d Totsl PrfWY￿r totafimds VdunWIKo 1fj978 97h39 061 889 L254 27 2S908 W49 tsOM53 thitles 104150 IW20 Ico ios 31511 GTOSS trdnsfeT5 bgtween funds. In 1,119 1,769 Grosstsarth b&Y￿enf￿ds. out 769 Net MOV￿ in S397 32,512 139 107 Total fvnd5 carrled forward 49,155 721 IW98 139,599 Qutnton, St Bonfface PCC Annual Report & A(￿￿n 2023 Aprll 2024

14. Prevlous Year (2022) Balance Sheet D•btors Ch At BarkAnd In HaThJ 6157 819 781 134.173 107th￿ 164251 140805 . 7.476 JL(Y19 4622 74 2.753 806 l874 $3 160 98 ni 98 139 F￿￿T0all 721 98 Qulnton. St BontfacÈ PCCArbnual Report&Account 2023 April 2024